2030 Naracoorte Lucindale Council Open Space nagement Plan

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Open Space Management Plan 2020 - 2030 Page 2

What Council Provides Council provides buildings, structures and infrastructure which are used to deliver services associated with open space, including public amenities, displays (art & historical), shelters and seating, BBQ facilities, playgrounds, skateparks, soundshell, gazebos, sports infrastructure and water features.

Council’s open spaces represent a significant investment by the community, so it is important that this infrastructure meets a level of service acceptable to the community and other key stakeholders now and into the foreseeable future.

Naracoorte Lucindale has a population of approximately 8,300 and it is anticipated that this will remain relatively constant for the term of this Plan. In some circumstances, services may be reduced or better managed ensuring that Council’s open space areas do not become a liability to Council with additional assets needing to be maintained. Whilst it is Council’s intention to provide the best possible services to the community it is also imperative that the services are financially viable going forward.

Council continues to be committed to working with identified and future partners and not in isolation in the delivery of a robust and well managed open space network over the coming years.

Strategic Context By 2026 NLC will be: The best place in regional South Australia to live, work, do business, raise a family and retire.

Created by having a Prosperous Community with Healthy Landscapes, Liveable Neighbourhoods and a focus on Harmony and Culture.

An organisation known for: Progressive Leadership with strong community connections, efficiently managing our shared assets, services and natural resources. The third theme, Harmony and Culture, focuses on a safe, health and diverse community celebrating our similarities and difference.

• An inclusive community o Facilitate community interaction through appropriate planning.

• A creative and artistic community • Learning community • A health and resilient community

o Development of open spaces to improve community lifestyles o Encourage participation in physical activity and healthy lifestyles o Ensure access to a range of high quality active and passive recreation facilities

The fourth theme, Liveable Neighbourhoods, focuses on a range of well-planned neighbourhoods and public space, designed with a strong sense of identity and place.

• A well planned district that meets the current and future needs of the community o Proactively plan and develop townships to meet the needs of changing demographics, and preserve the

rural atmosphere and open spaces. • A safe and integrated transport network

o Provide a diverse range of walking and bike paths across the district • Preserve the built heritage and character of the district


NARACOORTE LUCINDALE COUNCIL STRATEGIC PLAN

Community Land Management Plans

Other Council Plans Asset Management Plans

- Bike & Walking Master Plan - Disability Access & Inclusion - Frances Township Master Plan - Lucindale Township Master

Plan - Naracoorte Aerodrome Master

Plan - Naracoorte Caves Connection

Wayfinding Project Plan - Naracoorte Caves Trail Plan - Naracoorte Creek & Creek Walk

Master Plan - Naracoorte Lucindale

Community Suicide Prevention Plan

- Naracoorte Regional Sports Centre Master Plan

Summary Infrastructure & Asset Management Plan

- Buildings & Structures - Lucindale Community Waste

Management Scheme (CWMS) - Naracoorte Aerodrome &

Lucindale Airstrip - Naracoorte Regional Livestock

Exchange (NRLE) - Naracoorte Swimming Lake - Naracoorte Waste Transfer

Station - Open Space ② - Plant, Machinery & Vehicles - Roads & Stormwater

Infrastructure - Technology, Communications &

Furniture

Frameworks Regional Plans (1 plan – 7 Councils)

Regional Health & Wellbeing Plan - Community Art Framework - HR Framework - Risk Management Framework - Technology & Communications

Framework

Section 196 of the Local Government Act requires Council to develop a community land management plan for all land classified as community land Council has approximately 47 community land management plans ①

LONG TERM FINANCIAL PLAN

Annual Business Plan and Budget


Community Land Most Council Open Space is on land classified as Community Land.

Section 193 of the Local Government Act 1999 defines community land as: -

All local government land (except roads) that is owned by a council or under a council's care, control and management at the commencement of this section (the commencement date) is taken to have been classified as community land unless—

(a) the council resolves to exclude the land from classification as community land within three years after the commencement date; and (b) the land is unaffected by provisions of a reservation, dedication, trust or other instrument that would prevent or restrict its alienation. (2) Before the council resolves to exclude land from classification as community

The commencement date was 1 January 2003.

Land that is acquired or comes under Council’s care, control and management after the commencement date is taken to have been classified as community land unless the council resolves before it becomes local government land that it is to be excluded from classification as community land.

If the Council wishes to remove the community classification from any land it is required to gain the consent of the Minister (in addition to other actions). (refer section 194 Local Government Act 1999).

Community groups and organisations lease Open Spaces across the district and in many cases have erected infrastructure and other improvements on the land, which are owned by the lessee. For the management of these areas please refer to the relevant lease agreement.

Assets Building Assets were revalued as at 1 July 2019 by Aaron Armistead, AAPI CPV #18353 of Preston Rowe Paterson based on the principle of market value or written down replacement value. Accordingly, total replacement value, total economic working life and residual economic working life were reliably established for each asset and the financial records of Council were restated in accordance with applicable Australian Accounting Standards. An * indicates that the asset is recognised at its historic cost, therefore an estimate to replace / renew the asset is likely to vary from this cost.

Asset Estimated Total Useful

Life**

Estimated Remaining Life**

Historic Cost as at 30.06.20

Brim Reserve, Cadgee Road - Fencing*

50

44

6,870

Caves Trail - Path*

50

50

51,960

Cockatoo Lake - Shelter - Public Amenities (unisex) - Septic System - Fire Pits - Rubbish Bins - Minor Playground equipment

30 30

13 12

10,800

8,000

Heritage Trail Markers - Naracoorte

30

28

15,678



Life**



Lucindale Centenary Park - Public Amenities - Gazebo - Paving (gazebo)* - BBQ* - Park Bench (2)* - Shade Sail* - Playground Equipment* - Playground Fencing* - Bore* - Pump Shed* - Pathways* - Mini Basketball Court* - Stone Monument* - Skate Park* - Monument* - Irrigation System* - Storyboard Sign*

50 40 40 15 20 20 15 15 30 40 40 20 80 50 80 10 20

30 24 39 14 12 20 13 4

27 37 13 15 15 31 33 5

20

123,000

25,600 4,452 5,625 2000

21,534 63,358

9,517 5,840

13,841 6,375

12,784 2,563

53,136 20,347

9,746 4,880

Lucindale Country Club - Land only - Infrastructure owned by Lessee

Lucindale Information Bay (4 mile) - Information Bay

30

13

9,600

Lucindale Jubilee Park - Windmill - Pond - Table & Chairs

20

5

20,000

Lucindale Karting Club - Land only - Infrastructure owned by Lessee

Lucindale Loechel Park -

Lucindale Oak Avenue - Pump Shed

40

14

2,800

Lucindale Parklands - Pump Shed - Fencing*

40 25

14 0

2,800

15,876 Lucindale Pioneer Park

- Water fountain - Table & chairs

Lucindale Rail Park (near Museum) - Irrigation System

25

18

18,000



Life**



Lucindale Recreation Ground - Pump Shed - Show Pavilion - Public amenities (bay 13) - Garage - Entrance Gates - Driveway* - External Fencing* - Bore* - Pump*

40 50 50 40 30 50 25 30 10

18 19 30 17 9

14 0

30 10

1,800

251,000 150,000

8,400 18,000 27,720

7,938 11,450 16,668

Lucindale Telstra Park -

Naracoorte 55 Ormerod Street - Carpark* - Playground Equipment & Softfall* - Pathway* - Screening & landscaping* - Shade sail*

40 15 40 25 15

37 12 37 22 12

158,024

22,000 36,379

101,010 9,600

Naracoorte Bridge Park - Concrete Table

Naracoorte Creek & Creek Walk - Early Flood Monitoring System* - Pontoon* - Decking & Walkway Fencing

(MacDonnell St Bridge)* - Orion Bollards with Lights* - Path* - Pedestrian Bridge (Riverside

Drive)*

15 20

40 15 50 25

13 4

26 12 48 2

63,040 15,647

35,655 38,065 26,090

Naracoorte & District Sports Centre - Carpark* - Floodlighting (carpark)

50 25

42 18

8,882

12,993 Naracoorte Barclay Park

- Shelter - Playground Equipment*

30 15

14 3

6,000

10,434 Naracoorte Caldwell Avenue

-

Naracoorte Clifford Park -

Naracoorte Clover Crescent Reserve -

Naracoorte Gilbert Drive - Land only

Naracoorte Gunning Reserve - Land only



Life**



Naracoorte Gwladys McTernan Park - Mini Basketball Court* - Cricket Practice Pitch & Nets* - Fencing* - Playground*

20 30 25 15

0 0 0 1

16,800

1,654 3,704

24,099 Naracoorte Holstein Court Playground

- Playground*

15

0

1,750 Naracoorte Holstein Crescent Reserve

- Land only

Naracoorte Hospital Reserve - Pump Shed

40

13

3,000

Naracoorte Janz Street Reserve - Land only

Naracoorte Leicester Street Playground - Pump Shed - Playground* - Street Furniture*

40 15

29 4

3,000

33,500

Naracoorte Lochiel Avenue - Land only

Naracoorte Market Square - Amenities Building - Gazebo (within playground) - Gazebo (external to playground) - Gazebo* - Paving* - BBQ (within playground)* - Basketball Half Court* - Concrete Table* - Skatepark* - Playground* - Shade Sails* - Meridian Seats* - Softfall* - Carpark* - Path (bitumen)* - Bins (dual) Surrounds* - Newport Outdoor Setting* - Dog Park, including Fencing*

50 30 30 30

15-40 10 15 20 60 15 15 15 20

40-50 40 10 15 15

41 23 19 26

4-35 0 4 9

40-57 0

11 10

13-20 35-45

36 6

11 12

60,000 22,000 22,000 26,906 40,253

6,760 15,370

1,000 190,873

29,925 47,825 12,510

130,563 171,640

68,713 3,300 5,132

41,351



Life**



Naracoorte Memorial Oval - Amenities Building - Exercise Facility - Entrance Pillars & Gates - Bore* - Picnic Tables (2)* - Walkways* - Outdoor Gym Equipment* - Nature Play Area* - Driveway / carpark* - Gazebo* - Bin (dual) Surround* - Newport Outdoor Setting* - Boardwalk* - BBQs (2)*

50 30 40 30 10 50 20 40

40-50 15 10 15 40 10

35 24 19 18 0

41-49 14 38

34-44 10 6

11 36 5

81,400 15,000 40,000 22,249

1,528 48,985 72,115

143,640 80,672 47,195

1,650 5,133

18,653 6,395

Naracoorte North Parklands - Fencing*

Naracoorte Panorama Crescent - Pump Shed

30

19

1,500

Naracoorte Parks Estate - Land only

Naracoorte Pioneer Park - Amenities Building - Train Shelter - Picnic Shelter - Rotunda - BBQ Shelter - Picnic Setting* - BBQ (2)* - Driveway & Car Park* - Monument* - Stairs*

50 40 40 40 40 20 15 50 80 25

20 23 11 19 13 0 6

14 24 0

78,000 36,000 13,500 34,400

5,600 1,680 6,421 4,631 6,325 5,371

Naracoorte Progress Place - Land only

Naracoorte Rectory Place - Land only

Naracoorte Rotary Park - Playground Equipment* - Shade Sail* - Fencing*

20 15 15

13 13 13

2,050

21,215 21,208

Naracoorte South Parklands - Walkways*

50

48

21,489



Life**



Naracoorte Town Centre - Public Amenities - Sound Shell - Christmas Tree* - Newport Seats* - Bins* - Monument* - Paving* - Pathway* - War Memorial* - Paving around War Memorial* - Brick Garden Beds

50 40 15 15 5

80 40 40 80 40 10

33 24 13

12-13 0

42 26 8

66 37 0

277,820

78,000 24,322 21,572

2,100 5,671

13,165 2,520

73,319 4,165 1,050

Naracoorte Town Entrances - Steel Skeletons Sculpture (2)* - Stone Wall* - Floodlighting* - Floodlighting (solar)*

50 80 25 25

42 72 17 21

29,878 34,844

3,423 18,309

Naracoorte Union Court - Land only

Naracoorte Wallace Crescent - Land only

Naracoorte Wardle Court Reserve - Pathway*

40

0

1,515

Naracoorte Wortley Oval - Bore - Pump (bore) - Other infrastructure owned by

Lessee

Street Furniture (various locations) - Street Lighting (various)* - Smith Street Planter Boxes* - Newport Seating* - McRae Street Brick Garden Bed* - Lisboa Tree Guards (14)* - Flagtrax System (17)* - Boundary Signs * - Promotional Banners (5)* - Storyboard Signs (3)* - MacDonnell Street Bollards (12)* - McRae Street Metal Fencing* - Kybybolite Bus Stop* -

20 15 15 20 20 15 20 20 20 40 25 40

4

12 14 12 20 13

19-20 20

19-20 12 0

39

170,400

5,893 4,057 1,000

26,091 18,983 32,664 20,690 14,640 12,274

9,000 12,539

TOTAL

$4,331,314

** This is the estimated remaining life of the asset, however components of the asset (eg. Plumbing fittings) may require

renewing sooner.

Open Space Management Plan 2020 – 2030 Page 10

Open Space Hierarchy Open space has been categorised by hierarchy:

• Regional • District • Neighbourhood • Local • Network Open Space

Regional Open Spaces Included design elements Levels of Service

Naracoorte Swimming Lake Naracoorte Sports Centre (a)

Lucindale Country Club (a) Lucindale Karting Club (a) North Parklands South Parklands Lucindale Recreation Oval

Cockatoo Lake

Refer to: Swimming Lake Master Plan Master Plan for the Naracoorte

Regional Sports Centre Lucindale Country Club Lease Lucindale Karting Club Lease North Parklands Management Plan

Lucindale Rec. Oval – Entrance gate,

score board, clubrooms, pump shed, storage sheds, public toilets, cricket nets, netball courts, playground, football oval, caravan park, powered sites, shower/laundry facilities, seating, grassed area.

As provided by Council policies and planning documents including Road and Stormwater Management Plan, Footpath Hierarchy, Swimming Lake Master Plan, Master Plan for the Naracoorte Regional Sports Centre

Proposed future zoning for the North Parklands is indicated at Appendix A


District Open Spaces Included design elements Levels of Service

Centenary Avenue (Lucindale) Memorial Parklands / IB Edwards Oval

Market Square

Pioneer Park

Town Squares (Naracoorte) Wortley Oval (a)

Parks to be developed to provide complementary experiences: Centenary Park – Public toilets, BBQ

facilities, shelter, playground, skatepark, half-court basketball, pay phone, seating, tables, bins, grassed area, shade trees

Memorial Parklands / IB Edwards Oval – public toilets, sports, exercise, nature play, shelters, BBQ, seating, irrigation, shade trees

Market Square – premium playground equipment, shelters, BBQ, seating, dog park, basketball half court, public toilets, rubbish bins, skate park, car and caravan parking, gardens, grassed area, shade trees

Pioneer Park – interpreting our local heritage, BBQ, toilets, picnic tables, shelter, car parking

Town Squares – Shade trees, grassed area, sound shell, public toilets, rubbish bins, war memorial, historic monument, picnic tables, seating, power supply points, wayfinding sign, heritage marker

Wortley Oval – Cricket clubrooms, cricket pitch, cricket nets, lighting

Irrigation Mowing to maintain sports fields to an appropriate

playing surface Toilet facilities cleaned daily as a minimum Monthly inspections of all play equipment


Neighbourhood Open Spaces Included design elements Levels of Service

McTernan Park

Leicester Park

Barclay Park

At least one piece of play equipment

Ball sports e.g. basketball Constructed shelter, table, chairs Planted shade trees McTernan Park – Playground,

seating, half-court basketball, cricket nets, shade trees

Leicester Park – Playground, seating, rubbish bins, bore and pump shed, shade trees, grassed area including irrigation

Barclay Park – Playground, Netball half court, grassed area

Irrigation Regular mowing to maintain grass <10cm height Quarterly inspections of all play equipment

Local Open Spaces Included design elements Levels of Service

55 Ormerod Bridge Park picnic area Caldwell Avenue Clifford Park Clover Crescent Gilbert Drive Holstein Crescent Janz Street Panorama Crescent Parks Estate Rectory Place Riverside Drive Union Court Wallace Crescent Wardle Crescent

Generally open space with shade for unstructured recreation

Minimal facilities 55 Ormerod – Large playground,

shade sail, blackboards, seating, paved footpath, gardens, shade trees

Bridge Picnic Area – shade trees, picnic table

Riverside Drive – Shade trees, grassed area

Parkside Court – Antenna Clover Crescent – Grassed area,

shade trees

Non-irrigated Regular mowing to maintain grass <10cm height Quarterly inspections of play equipment


Four Mile Picnic Area (a) Lucindale old Hockey Ground* Jubilee Park Loechel Park Lucindale Rotary Park (Naracoorte) Brim Reserve Gunning Reserve Lochiel Ave Naracoorte Progress Place

Rectory Place – Grassed area, shade trees

Wallace Crescent – Grassed area Panorama Crescent – Shade tree,

grassed area Progress Place – Shade trees Holstein Crescent – Playground,

shade trees, grassed area Clifford Park – Shade trees, grassed

area Janz Street – Grassed area Wardle Crescent – Shade trees,

rubbish bins, seating Gilbert Drive – Shade trees, grassed

area Lochiel Avenue – Grassed area,

shade trees Gunning Reserve – Grassed area,

shade trees, seating Jubilee Park – Windmill, lake,

seating, grassed area, shade trees.

Network Open Spaces Included design elements Levels of Service

Naracoorte Creek walk Caves Trail Nature Strips

Refer to: Naracoorte Creek and Creek walk

Master Plan Naracoorte Caves Trails: Connecting

to our World Heritage

As provided by Council policies and planning documents including Road and Stormwater Management Plan, Footpath Hierarchy, Naracoorte Creek and Creek Walk Master Plan, Caves Trails Master Plan

(a) Leased to third party


Building Hierarchy Category Description Standard Facility

Level 1

• Building is occupied as a

work site by >10 council staff on a daily basis

• Building provides a key community service

• Facility providing accommodation for the aged

• Building to be in best

possible condition • Building to meet

operational requirements

Naracoorte CBD Amenities Soundshell Market Square Amenities Memorial Oval Amenities Lucindale Centenary Park Amenities

Level 2

• Building provides a

community service

• Building to be in good

condition • Building to meet

operational requirements.

Naracoorte Market Square Gazebos Memorial Oval Gazebo Pioneer Park Train Shelter Pioneer Park Rotunda Lucindale Centenary Park Gazebo

Level 3

• Non-critical facilities • Council services

• Building to be in fair

condition • Building to meet

minimum operational requirements

Naracoorte Pioneer Park Amenities Pioneer Park BBQ Shelter Lucindale Bay 13 Amenities Other Cockatoo Lake Amenities

Level 4

• Building is no longer

operational • Building dormant,

pending disposal or demolition

• Building may be

deteriorating • Building will be

marginally maintained to meet minimum safety and aesthetic requirements.

Lucindale Show Pavilion Other Cockatoo Lake Shelter


Maintenance response & service levels

Activity Intervention Level Response Times

Hierarchy Inspection Make Safe Completion

Reactive Painting

• Area has damage and requires repainting to return to appropriate condition

Level 1 2 days n/a 5 days



Level 4 n/a n/a 60 days

Cyclic Painting

• Programmed

Level 1 n/a n/a 15 years



Level 4 n/a n/a n/a

Floor Covering Maintenance

• Replace damaged floor coverings/concrete.

• Worn floor surfaces, torn, broken, deformed, chipped or delaminated, creating a safety hazard.

Level 1 2 days 1 day 60 days



Level 4 n/a n/a n/a

Note: Make safe when defect is a potential trip hazard. For defected areas greater than 30%, Capital Works.

Cyclic Floor replacement

• Programmed

Level 1 Annual n/a 25 years

Level 2 Annual n/a 30 years

Level 3 n/a n/a n/a

Level 4 n/a n/a n/a

Graffiti and Vandalism

• Repair any damage caused by vandalism on building components.

• broken windows, fixtures or fittings

• graffiti





Note: Offensive Graffiti response time is 2 days

Plumbing

• Kitchen and/or bathroom fittings have been identified as leaking or not fit for use.

• Blockage reported.




Level 4 n/a n/a n/a

Note: Make Safe when leaks reported or identified as free flowing or major component failure (i.e. broken cistern).

Hot Water System

• Hot water system has been reported as deficient.

• Repair, replace or relocate, reinstall hot water system, urns or boilers.



Level 3 n/a n/a n/a

Level 4 n/a n/a n/a

Note: Make safe due to gas leak at system reported.


Activity Intervention Level Response Times

Hierarchy Inspection Make Safe Completion

Air Conditioning System

• Air conditioning system has been reported as not working.

• Repair and service air conditioning system.


Level 2 2 days 2 days 10 days


Level 4 n/a n/a n/a

Note: The response times may be affected by the fact of sourcing spare parts.

Minor Structural Maintenance

• Evidence of minor cracking and wall movements or floor subsidence.

• Repair section of building structure that shows signs of fatigue.




Level 4 n/a n/a n/a

Note: In some cases, these works can be referred to a forward Capital Works Program dependent upon findings of inspection.

What Does It Cost There are two key indicators of cost to manage the open space assets. The average cost of existing assets for the term of this plan and the total planned expenditure on existing assets required to deliver current service levels in the next 10 years.

The average cost of existing assets for the term of this plan (maintenance plus depreciation) of the Open Space Assets is estimated at $940,708 per annum.

Council’s average planned expenditure on existing assets (maintenance plus capital renewal) over the life of this plan is $851,416 per annum which gives a sustainability index of 91% (this is because the renewal expenditure identified as warranted over the period of this plan is less than the depreciation for the same period).

The total forecast expenditure to provide the Open Space assets over the period of this plan is $11,984,504 (incorporates maintenance, operating, debt servicing and capital [renewal & new]).

This is an average of $1,198,450 per annum. Forecast Income Operating The current forecast operating income for the term of the plan is $70,861.

Operating income includes grant income in 2020-21 and 2021-22 and annual rental charges for the Lucindale Recreational Ground. Capital The forecast capital income for the term of the plan is $60,000. Loan Borrowing No new loan borrowings are forecast for the term of the plan.


Forecast Expenditure Operating Operating includes costs associated with operating the assets. This can vary for each asset but includes costs such as consumables, electricity, insurance and water.

The current forecast operating expenditure for the term of the plan is $410,724.

Maintenance Maintenance includes costs associated with maintaining the assets. This can vary for each asset but includes costs such as cleaning, inspections and repairs. This can also include internal costs (staff and plant) to maintain the asset.

The current forecast general maintenance expenditure for the term of the plan is $6,484,042

The current forecast specific maintenance expenditure for the term of the plan is $ 456,441

The current forecast total maintenance expenditure for the term of the plan is $6,940,483 Depreciation The current forecast depreciation for the term of the plan is $2,466,593. Debt Servicing Costs The current forecast debt servicing costs for the term of the plan are: - Principal: $28,218 Interest: $ 1,355

20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30

Naracoorte Town Square Amenities - Principal

28.2k

Naracoorte Town Square Amenities - Interest

1.4k

TOTAL $29.6k - - - - - - - - -


Capital - Renewal Capital - Renewal are capital costs associated with renewing or replacing current assets.

The Asset Revaluation undertaken by Aaron Armistead, AAPI CPV #18353 of Preston Rowe Paterson, open space review discussed at Council workshops during 2020 and inspections by Council Officers have been used to establish the expected timeframe for renewal of assets.

Playground equipment and site improvements are valued at cost and estimated remaining lives as at 30 June 2020 and staff knowledge have been used to estimate year of replacement.

The current forecast capital (renewal) expenditure for the term of the plan is $1,573,678. Capital - New Capital - New are capital costs associated with upgrading current assets or adding new assets.

The open space review discussed at Council workshops during 2020 and Master Plans for the Naracoorte Creek & Creek Walk, Naracoorte Caves Trail, Frances and Lucindale have been used to establish the plan for new assets.

The current forecast capital (new) expenditure for the term of the plan is $3,030,046.


CAPITAL EXPENDITURE 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30

55 Ormerod Street New

- Picnic Table / Solar charging station with table

10k

Caves Trail New

- Path & Signage

103k

- Interpretation (along path) 40k - Shelter 31k 21k - Signage 5k - Toilet (at shelter) 52k

Cockatoo Lake Renewal / Replacement

- Shelter Walls

18k

Frances Master Plan New

- Amenities at Recreation Ground (upgrade)

55k

56k

- Central Community Space 50k - Frances Cemetery – restoration /

history 16k 16k 16k

- Playground Upgrade 70k - Public Art and Sculptures 17k 17k - Recreation Area Near School

(develop) 10k 61k

- RV Friendly Town 45k 72k - Signage 30k - Silo Art 33k - Town Entrance Statement 10k 10k - Town Hall & Amenities (upgrade) 16k 16k - Walking Trails 20k 5k 22k 22k



Hynam New

- Bus Shelter

15k

Lucindale Centenary Park Renewal / Replacement

- Amenities Fitout & Upgrade Floor

28k

- Irrigation System 66k Lucindale Master Plan

Renewal / Replacement - Detailed Design

45k

New - Detailed Design

45k

520k

- Centenary Park Paving 40k - Centenary Park Access Road 10k - Jubilee Design & Upgrade 34k 287k - Signage Project 15k 16k

Lucindale Parklands Renewal / Replacement

- Fencing

16k

Lucindale Recreation Ground Renewal / Replacement

- External Fencing

16k

- Pump (bore) 20k - Show Pavilion Roof 22k

Naracoorte Barclay Park Renewal / Replacement

- Playground Equipment

100k

New - Picnic Table & Chairs

5k

- ½ Court Basketball 21k



Naracoorte Creek & Creek Walk Renewal / Replacement

- Creek Walk

7k

- Signage 11k New

- Outdoor Exercise Equipment

16k

- Picnic Table 5k - Signage 19k 5k - Weir (approval & construction) 100k 56k 52k 53k

Naracoorte Holstein Court Playground Renewal / Replacement


100k

New - Picnic Table & Chairs

5k

Naracoorte Leicester Street Playground Renewal / Replacement


150k

New - Picnic tables & chairs

5k

- Shade over playground 28k - ½ Court Basketball 24k



Naracoorte Market Square Renewal / Replacement

- Playground surfacing and platforms

60k

20k

22k

- BBQ 10k - Playground Equipment 200k - Basketball Half Court (reseal) 16k - Concrete Table 4k - Playground (fence) 30k - Meridian Comfort Seats (10) 13k - Bin (dual) Surround 4k

New - Playground surfacing

20k

- Irrigation 65k - Combination units, skate bowl,

pump track

150k

208k

Naracoorte McTernan Park Renewal / Replacement

- Mini Basketball Court

26k

- Cricket Practice Pitch and Nets 36k - Fencing 15k - Playground 100k

Naracoorte Memorial Oval Renewal / Replacement

- Picnic Table

4k

- Bin (dual) Surround 2k - Amenities 108k

New - Shelter for spectators (IB Edwards)

20k

Naracoorte Rotary Park Renewal / Replacement

- Softfall

20k

16k



Naracoorte Pioneer Park Renewal / Replacement

- Picnic Setting

4k

- BBQ (2) 8k - Stairs 10k

Naracoorte Sports Centre New

- Netball & Tennis Courts

100k

Naracoorte Town Squares Renewal / Replacement

- General

16k

- Pathway 3k - Brick Garden Bed - Amenities – front entrance 10k

New - Soundshell Portable Ramp

10k

- Upgrade Portable Power boxes to Permanent

20k

Naracoorte Wardle Court Reserve Renewal / Replacement

- Pathway

17k

Naracoorte Town Entrances New

- Pathway

Street Furniture (various locations) Renewal / Replacement

- McRae Street Tubular Fencing (cutting)

9k

- Street Lighting 80k 43k 28k 42k



Wayfinding (various locations) New

- Directional Signage

43k

- Promotional Banners 50k - VIC Signage 6k - Town Entrance Sculpture 15k

SUB TOTAL – RENEWAL / REPLACEMENT

$143k

$268k

$42k

$312k

$152k

$157k

$380k

$41k

$4k

$75k

SUB TOTAL – NEW ASSETS

$1,081k

$280k

$947k

$111k

$38k

$156k

$107k

$287k

$24k

TOTAL

$1,224k

$548k

$989k

$424k

$189k

$312k

$487k

$328k

$4k

$99k


Summary Income is indicated by ( ) in the tables below.

Open Space 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 TOTAL

Operating Income (19,645) (9,738) (4,833) (4,929) (5,028) (5,128) (5,231) (5,336) (5,442) (5,551) ($70,861) Operational Expenses 37,510 38,260 39,025 39,806 40,602 41,414 42,242 43,087 43,949 44,828 $410,724 Maintenance 602,165 669,798 675,911 672,981 678,322 687,472 700,096 783,593 727,794 742,350 $6,940,483 Depreciation 122,825 179,324 196,935 248,212 258,747 265,817 278,862 289,788 309,942 316,141 $2,466,593 Debt Servicing Costs 29,573 $29,573 Internal Loan Capital Income (60,000) ($60,000) Renewal / Replacement 143,250 267,750 41,616 312,323 151,541 157,259 379,780 41,015 4,000 75,145 $1,573,678 New / Upgrade 1,080,840 280,500 946,764 111,427 37,885 154,571 106,985 287,171 - 23,902 $3,030,046 NET 1,936,518 1,425,894 1,895,419 1,379,820 1,162,070 1,301,405 1,502,734 1,439,319 1,080,243 1,196,814 $14,320,235

Cost of Existing Assets for

Term of This Plan Planned Expenditure on

Existing Assets Sustainability

Index Total Forecast Expenditure

Operating Income Operational Expenses 410,724 Maintenance 6,940,483 6,940,483 6,940,483 Depreciation 2,466,593 Debt Servicing Costs 29,573 Internal Loan Capital Income Renewal / Replacement 1,573,678 1,573,678 New / Upgrade 3,030,046 TOTAL $9,407,076 $8,514,161 $11,984,504 AVERAGE $940,708 $851,416 91% $1,198,450


Notes and Assumptions • Income and expenditure increase by Adelaide Consumer Price index as at 31 December (which

incorporates data from the preceding 12 months from 1 January) – forecast is 2% annually for the term of the Plan

• Employee costs increase by 2.5% annually • Depreciation for new assets is calculated at 5% per annum Capital projects are identified by: - • Customer requests (external & internal) • Asset data • Inspections and audits • Master Plans - the Naracoorte Creek & Creek Walk, Naracoorte Caves Trail, Frances and Lucindale • Open Space Review

Opportunities for Improvements • Mobile App for inspection and documentation of open space assets • More detailed inspections • Consistent, regular inspections resulting in comparative date that provides a more mature

assessment of planned renewals and programmed maintenance

Revision History Comments Date Minute Reference

2020 - 2030 version 1 Inaugural Plan for Open Space developed

27 April 2021

Council – Resolution 268/21

Appendix A


Documents

2030 Naracoorte Lucindale Council Open Space nagement Plan